ThekelisaIzimali zikaFebate
Ngemva kokuthunyelwa kwezimpahla, u-Shandong Limotong uthole wonke amadokhumenti adingekayo ukuze aphathe isaphulelo sentela yokuthekelisa, futhi ngaphandle kokuthola isaphulelo sentela esabelwa i-State Administration of Taxation, u-Shandong Limotong wakhokha u-100% wesaphulelo sentela yokuthekelisa enkampanini ephathiswe yona yedwa. , ukuze kuxazululwe inkinga yemali enzima edalwe umjikelezo omude wokufaka isicelo sesaphulelo sentela yokuthekelisa.
Inqubo Yokusebenza Yokuxhaswa Ngezimali Kwesaphulelo Sentela Yokuthekelisa
Inqubo 1:
Isebenza ebhizinisini lokuthekelisa le-Shandong Limaotong Logistics noma isimemezelo sangokwezifiso se-Shandong Limaotong sezimpahla
- Ukuthunyelwa kwezimpahla
- Iqoqo eligcwele
- Iqembu eliphathisayo lihambisa inkontileka yokuthenga kanye ne-invoyisi ye-VAT
- Qinisekisa ukuthi ama-invoyisi e-VAT namadokhumenti alungile
- Imbuyiselo yentela ethuthukisiwe eqenjini eliphathisiwe
- U-Li Mao Tong uphatha isimemezelo sembuyiselo yentela yokuthekelisa
- Imbuyiselo yentela yamukelwe
Qaphela: Iqembu eliphathisayo lidinga kuphela ukuthumela inkontileka yokuthenga yoqobo enophawu olusemthethweni kanye ne-invoyisi enembile ye-VAT ukuze isingathe imbuyiselo yentela.
Inqubo 2:
Isebenza ekuthekeliseni ibhizinisi ngaphandle kweNqubo 1
- Ukuthunyelwa kwezimpahla
- Iqoqo eligcwele
- Iqembu eliphathisiwe lithumela ifomu lembuyiselo yentela yesimemezelo sentela, inkontileka yokuthenga kanye ne-invoyisi ye-VAT
- Qinisekisa ukuthi ama-invoyisi e-VAT namadokhumenti alungile
- Imbuyiselo yentela ethuthukisiwe eqenjini eliphathisiwe
- U-Li Mao Tong uphatha isimemezelo sembuyiselo yentela yokuthekelisa
- Imbuyiselo yentela yamukelwe
Qaphela: Ngokungeziwe ezintweni ezibalulekile okufanele zithunyelwe "Kunqubo 1", inhlangano ephathisayo izophinde inikeze ikhophi yoqobo yefomu lembuyiselo yentela yesimemezelo sezimpahla ezithunyelwa ngaphandle.
Eminye imiyalelo
1. Izinzuzo zomkhiqizo:
① Inani lezimali kanye nenani le-oda alikhawulelwe;
② Ngemva kokuba izimo sezihlangatshezwane, imbuyiselo yentela yokuthekelisa ingatholwa zingakapheli izinsuku zokusebenza ezi-3 ngaphambi kwesikhathi, okuthuthukisa ngempumelelo isimo sezimali seqembu eliphathisayo;
③ Inqubo yokusebenza ilula. Ukuguqula uhwebo lwangaphandle lube uhwebo lwangaphakathi, asikho isidingo sokudlula esikhathini eside sokubuyekezwa kwentela kanye nezinqubo eziyinkimbinkimbi zokufaka isicelo sesithembiso sokubuyiselwa kwentela sokubuyiselwa kwentela;
④ Umkhawulo wokufaka isicelo uphansi. Yonke imikhiqizo, izimbobo namayunithi ama-invoyisi angafaki ukuzwela kwentela angasebenza.
Dlulisela phambili I-Foreign Exchange Hedging
Isevisi yokuvikela imali yangaphandle ibhekisela esivumelwaneni semali yangaphandle, inani, izinga lokushintshisana kanye nosuku lokulethwa kwesikhathi esizayo noma ukuthengiswa kwemali yangaphandle, ukuze kukhiywe inzuzo yekhasimende kusengaphambili futhi kuncishiswe ukulahlekelwa okubangelwa ushintsho. yezinga lokushintshisana.
1. Izinzuzo zomkhiqizo:
① Vala inzuzo kusengaphambili ukuze ugweme ukulahlekelwa okubangelwa ukushintshashintsha kwezinga lokushintshisana;
② I-threshold hedging ephansi: indawo yokuqala yenani elilodwa i-USD 50000 kuphela (inani lemali yangaphandle ekhiyiwe iwukuphindaphinda okubalulekile kuka-10000);
③ Ayikho inkokhiso yesevisi.
2. Idiphozithi:
Idiphozithi yasebhange=ukukhiya imali yangaphandle * phambili izinga lokukhiya imali yangaphandle * 5%.
3. Okunye ukunikezwa:
① Uma ufaka isicelo sokudluliselwa kwemali yangaphandle, "ukulethwa okukhethiwe" kuphela okungakhethwa, okusho ukulethwa phakathi nesikhathi okuvunyelwene ngaso;
② Iqoqo lemali yangaphandle eyodwa noma inkokhelo ayikwazi ukuhambisana nezivumelwano ezimbili zokukhiya imali yangaphandle ngesikhathi esisodwa. Ngokomthetho, ukulethwa kwengxenye akuvunyelwe, okungukuthi, ukukhiya okukodwa kokushintshaniswa kwamanye amazwe kufanele kuhanjiswe ngesikhathi esisodwa.